v3.25.4
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2025
AOCI Attributable to Parent [Abstract]  
Schedule of the Activity and Accumulated Balances for Components of Other Comprehensive Income (Loss)
The following table presents the activity and accumulated balances for components of other comprehensive income (loss):
Unrealized Gains (Losses)
on Debt Securities
DerivativesTotal
(dollars in thousands)Available-for-SaleHeld-to-Maturity
Balance, December 31, 2022$(61,998)$(9,946)$185 $(71,759)
Other comprehensive income before reclassifications16,949 — 161 17,110 
Reclassifications1,820 1,954 (468)3,306 
Other comprehensive income (loss), before tax18,769 1,954 (307)20,416 
Income tax expense (benefit)5,350 557 (87)5,820 
Other comprehensive income (loss), after tax13,419 1,397 (220)14,596 
Balance, December 31, 2023(48,579)(8,549)(35)(57,163)
Other comprehensive income before reclassifications9,023 — 64 9,087 
Reclassifications3,697 1,992 (348)5,341 
Other comprehensive income (loss), before tax12,720 1,992 (284)14,428 
Income tax expense (benefit)3,549 562 (81)4,030 
Other comprehensive income (loss), after tax9,171 1,430 (203)10,398 
Balance, December 31, 2024(39,408)(7,119)(238)(46,765)
Other comprehensive income before reclassifications30,477 — — 30,477 
Reclassifications200 1,974 (38)2,136 
Other comprehensive income (loss), before tax30,677 1,974 (38)32,613 
Income tax expense (benefit)8,589 553 (276)8,866 
Other comprehensive income, after tax22,088 1,421 238 23,747 
Balance, December 31, 2025$(17,320)$(5,698)$— $(23,018)